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Board approves $680,704.94 in vouchers and payroll checks
Cameron Board of Education · August 25, 2025
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Summary
The Cameron Board approved computer and payroll checks totaling $680,704.94 (Computer Checks #71797–#71898; Payroll Checks #104739–#900070303) on Aug. 25, 2025, recorded as 'Motion carried.'
A motion to approve the board’s printed vouchers and payroll checks passed at the Aug. 25 meeting. The minutes list Computer Checks #71797 through #71898 ($500,023.64) and Payroll Checks #104739 through #900070303 ($180,681.30), for a combined total of $680,704.94.
The motion was made by Bethany Stevens and seconded by Jeff Gifford; the minutes record the action as "Motion carried." No separate vote tally was recorded in the minutes for this item.
